Billed Entity:
130656
SPENCER-OWEN COMMUNITY SCHOOLS
FRN:
2860517
Funding Year:
2015
470#:
649650001340857
471#:
1041721
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$28,235.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$28,235.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,294.00
$35,294.00
One Time Ineligible Cost:
$0.00
$35,294.00
Total Cost:
$35,294.00
$35,294.00
Discount Percent:
80
80
Requested Amount:
$28,235.20
$28,235.20